Registration fee invoicing
Invoices for the Conference are made using the information filled by participants in the online registration (Confirm your attendance).
The following information is requested in the form:
- Name of attendee(s),
- Affiliated institution,
- Institutional address,
- VAT number.
The invoices are e-mailed as .pdf files and will be personally delivered to the attendant at the Conference desk.
If you need the invoice by regular mail before the Conference or need further information, please e-mail our treasurer at [email protected].
Social programme / Hotel accommodation*
The social programme and hotel accommodation are handled by Eximtur company, for information regarding the payment or invoicing for these items, please contact [email protected].
*with the exception of Universitas hotel and student dorms